Description
REMOTE DIAGNOSTICS AND TELEPHONE SUPPORT FOR NAVAHCS FOR 1 YEAR
Modification chain · 1 transaction
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2011-10-01+$1,120= $1,120
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-01 | +$1,120 | $1,120 | REMOTE DIAGNOSTICS AND TELEPHONE SUPPORT FOR NAVAHCS FOR 1 YEAR |
Related awards · 11
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI TLE1EMFHTDV5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24916C10228 | 621-MOUNTAIN HOME (00621) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $12,947 | FY2016 |
| VA25715P2319 | 257-NETWORK CONTRACT OFFICE 17 · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $22,366 | FY2015 |
| VA24914P2908 | 621-MOUNTAIN HOME · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $4,480 | FY2015 |
| VA25714P2335 | 671-SAN ANTONIO · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $22,366 | FY2014 |
| VA25714P2379 | 257-NETWORK CONTRACT OFFICE 17 · 7025 · ADP INPUT/OUTPUT AND STORAGE DEVICES | $22,366 | FY2014 |
| VA24714P0137 | 247-NETWORK CONTRACT OFFICE 7 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,320 | FY2014 |
Other recipients under D317 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25816J0027 | EBSCO INDUSTRIES INC | 258-NETWORK CONTRACT OFFICE 18 | $133,819 | FY2016 |
| VA25815J0059 | EBSCO INDUSTRIES INC | 258-NETWORK CONTRACT OFFICE 18 | $61,667 | FY2015 |
| VA25815J0052 | EBSCO INDUSTRIES INC | 258-NETWORK CONTRACT OFFICE 18 | $69,064 | FY2015 |
| VA25814P0679 | AMERICAN PSYCHOLOGICAL ASSOCIATION | 258-NETWORK CONTRACT OFFICE 18 | $5,750 | FY2014 |
| VA25814P0673 | AMERICAN PSYCHOLOGICAL ASSOCIATION | 258-NETWORK CONTRACT OFFICE 18 | $5,750 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA649S28001_3600_-NONE-_-NONE- · retrieved 2026-09-26.